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Company Registration No. 10836864 (England and Wales)
Ssw Harrogate Ltd Unaudited accounts for the year ended 30 June 2026
Ssw Harrogate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ssw Harrogate Ltd Company Information for the year ended 30 June 2026
Director
JULIE ANN MCNAMARA
Company Number
10836864 (England and Wales)
Registered Office
Emblazon Ltd 37-39 Tower Street Harrogate North Yorkshire HG1 1HS England
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Ssw Harrogate Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
12,160 
Current assets
Inventories
42,500 
Debtors
5
69,258 
Cash at bank and in hand
35,531 
147,289 
Creditors: amounts falling due within one year
6
(17,272)
Net current assets
130,017 
Net assets
142,177 
Capital and reserves
Called up share capital
100 
Profit and loss account
142,077 
Shareholders' funds
142,177 
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
JULIE ANN MCNAMARA Director Company Registration No. 10836864
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Ssw Harrogate Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Ssw Harrogate Ltd is a private company, limited by shares, registered in England and Wales, registration number 10836864. The registered office is Emblazon Ltd, 37-39 Tower Street, Harrogate, North Yorkshire, HG1 1HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2025
34,128 
8,040 
1,240 
43,408 
At 30 June 2026
34,128 
8,040 
1,240 
43,408 
Depreciation
At 1 July 2025
21,007 
6,354 
871 
28,232 
Charge for the year
2,624 
337 
55 
3,016 
At 30 June 2026
23,631 
6,691 
926 
31,248 
Net book value
At 30 June 2026
10,497 
1,349 
314 
12,160 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
65,933 
Other debtors
3,325 
69,258 
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Ssw Harrogate Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
10,456 
Taxes and social security
6,816 
17,272 
7
Average number of employees
During the year the average number of employees was 4.
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